ДК 021:2015 09130000-9 Нафта і дистиляти (Бензин, дизельне паливо)

Expected value

UAH97,000.00

including VAT
Completed
Clarification period

from Apr 15, 2021, 15:48

until Apr 21, 2021, 00:00

Call for proposals

from Apr 22, 2021, 00:00

until Apr 28, 2021, 00:00

Auction
not conducted
Qualification

from Apr 28, 2021, 00:04

until May 6, 2021, 15:38

Offers considered

from May 6, 2021, 15:38

until May 24, 2021, 18:40

Offers to be submitted:
Apr 22, 2021, 00:00 – Apr 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 15, 2021, 15:48 – Apr 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
31507691
Web site:
Not indicated
Address:
Україна, 81131, Львівська область, Солонка, вул.Центральна,4
Rating:

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Main contact

Name:
Куйбіда Галина Іванівна ( )
Language skills:
Phone:
+380966406548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

1,200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Дизельне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

2,400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 16:54
Not indicated Apr 15, 2021, 16:28
Draft contract Apr 15, 2021, 15:48
Procurement documents Apr 20, 2021, 16:43
Procurement documents Apr 15, 2021, 15:48
Technical specifications Apr 15, 2021, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за договором здійснюється на підставі видаткової накладної Постачальника протягом 10 календарних днів з моменту поставки товару шляхом перерахування на поточний рахунок Постачальника 100% вартості товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH97,000.00 including VAT
Minimum price decrement:
UAH485.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Орест Крупчак
E-mail: okrupchak@gng.com.ua Phone: +380967227606 EDRPOU:
36248687
11
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 10:33
Not indicated Apr 27, 2021, 10:33
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Not indicated Apr 27, 2021, 10:33
Not indicated Apr 27, 2021, 10:49
Not indicated Apr 27, 2021, 10:33
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Not indicated Apr 27, 2021, 10:33

Decision of the responsible person

Document name Document type Date of publishing
License May 6, 2021, 15:12
Not indicated May 6, 2021, 15:37

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 18:40
Signed contract May 24, 2021, 18:37

Offer

UAH95,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Амарант" Солонківської сільської ради

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